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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2019
Oct. 31, 2018
Current assets:    
Cash and cash equivalents $ 668,810 $ 745,423
Short-term investments 119,143 148,981
Accounts receivable, net of allowance for doubtful accounts of $17.2 million and $17.4 million as of January 31, 2019 and October 31, 2018, respectively. 761,186 786,502
Inventories 323,106 262,751
Prepaid expenses and other 217,422 198,945
Total current assets 2,089,667 2,142,602
Long-term investments 0 58,970
Equipment, building, furniture and fixtures, net 288,713 292,067
Goodwill 297,968 297,968
Other intangible assets, net 139,005 148,225
Deferred tax asset, net 728,139 745,039
Other long-term assets 74,614 71,652
Total assets 3,618,106 3,756,523
Current liabilities:    
Accounts payable 335,547 340,582
Accrued liabilities and other short-term obligations 272,712 340,075
Deferred revenue 85,501 111,134
Current portion of long-term debt 7,000 7,000
Debt conversion liability 0 164,212
Total current liabilities 700,760 963,003
Long-term deferred revenue 50,640 58,323
Other long-term obligations 127,462 119,413
Long-term debt, net 684,939 686,450
Total liabilities 1,563,801 1,827,189
Commitments and contingencies (Note 19)
Stockholders’ equity:    
Preferred stock – par value $0.01; 20,000,000 shares authorized; zero shares issued and outstanding 0 0
Common stock – par value $0.01; 290,000,000 shares authorized; 156,336,210 and 154,318,531 shares issued and outstanding 1,563 1,543
Additional paid-in capital 6,927,613 6,881,223
Accumulated other comprehensive loss (10,640) (5,780)
Accumulated deficit (4,864,231) (4,947,652)
Total stockholders’ equity 2,054,305 1,929,334
Total liabilities and stockholders’ equity $ 3,618,106 $ 3,756,523